Document Tracking Details
Details of Document No:2025-12-00422
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 10, 2025, 04:39 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 03:03 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL - CHANES
Traces of Document No: 2025-12-00422
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 10, 2025 04:39 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | December 10, 2025 04:39 pm | Document Received. | Jhocil Ann Tomao | December 10, 2025 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 15, 2025 06:43 pm | Document Received. | Necita Jucelyn Ramos | December 16, 2025 09:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "forwarded lang dec 17 for further checking" | Maline Roni�o | December 18, 2025 09:13 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 11:03 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 11:03 am |
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